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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.9 L+₹8,038.22 (1.03%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.0 L+₹20,095.55 (2.58%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.0 L+₹23,953.90 (3.07%)Rejected-Finance DAKSHIN CHANDRANAGAR NAMKHANA SOUTH 24 PGS PIN 743357 | NAMKHANA | SOUTH 24 PGS | WEST BENGAL | 743357 | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.0 L+₹24,034.28 (3.08%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹8.0 L
EMD Value
₹16,076
Closing Date
10 Sept 2024, 6:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO/BDO JOYNAGAR II Block/P.S
NIMPITH JOYNAGAR II Block/P.S
Infrastructure Strengthening of Sub Centers to be upgraded into S.S.K for Monirtat Kharibari S.C within Monirtat G.P under Joynagar-II Block, South 24 Parganas. NHM Fund of 2022-23.
2024_ZPHD_739214_2
JOY2/S24PGS/eNIT 04 of 2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
NIMPITH JOYNAGAR II
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,650
₹16,076
Yes
24 Nov 2025
26 Aug 2024
13 Sept 2024
26 Aug 2024
10 Sept 2024
26 Aug 2024
eProcurement System of Government of West Bengal Created By: MONOJIT BASU Created Date/Time: 27-Sep-2024 03:08 PM Tender Title: JOY2/ NIT04_SL_02 Tender ID: 2024_ZPHD_739214_2
Tender Inviting Authority: EXECUTIVE OFFICER, JOYNAGAR-II P.S/BLOCK, SOUTH 24 PARGANAS.
Name of Work : Infrastructure Strengthening of Sub Centers to be upgraded into S.S.K for Monirtat Kharibari S.C within Monirtat G.P under Joynagar-II Block, South 24 Parganas. NHM Fund of 2022-23.
Contract No: NIT No.- JOY2/04 of 2024-25 Dated: 23/08/2024 ( Sl No- 02 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 REJAUL ENTERPRISE (GSTN-19BETPK9319A1Z6) BID ID -5546092 803822.06 -3.00 779707.40 Seven Lakh Seventy Nine Thousand Seven Hundred and Seven
2.00 S H ENTERPRISE (GSTN-19AIHPM4509M1ZT) BID ID -5546104 803822.06 -2.00 787745.62 Seven Lakh Eighty Seven Thousand Seven Hundred and Fourty Five
3.00 MANSUR ENTERPRISE (GSTN-NA) BID ID -5546067 803822.06 0.00 803822.06 Eight Lakh Three Thousand Eight Hundred and Twenty Two
4.00 SADIKA ENTERPRISE (GSTN-NA) BID ID -5512140 803822.06 -.01 803741.68 Eight Lakh Three Thousand Seven Hundred and Fourty One
5.00 SHUBHADIP ENTERPRISE (GSTN-NA) BID ID -5498644 803822.06 -.02 803661.30 Eight Lakh Three Thousand Six Hundred and Sixty One
6.00 SAIL ENTERPRISE (GSTN-NA) BID ID -5498717 803822.06 -.50 799802.95 Seven Lakh Ninty Nine Thousand Eight Hundred and Two
Lowest Amount Quoted BY: REJAUL ENTERPRISE(779707.40)
BOQ Summary Details Tender Title: JOY2/ NIT04_SL_02 Tender ID: 2024_ZPHD_739214_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 REJAUL ENTERPRISE (BID ID -5546092) 779707.40 L1
2 S H ENTERPRISE (BID ID -5546104) 787745.62 L2
3 SAIL ENTERPRISE (BID ID -5498717) 799802.95 L3
4 SHUBHADIP ENTERPRISE (BID ID -5498644) 803661.30 L4
5 SADIKA ENTERPRISE (BID ID -5512140) 803741.68 L5
6 MANSUR ENTERPRISE (BID ID -5546067) 803822.06 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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